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Reportable Segment Information (Tables)

6 Months Ended

Jun. 30, 2018

Segment Reporting [Abstract]

Reportable Segment Data

Reportable segment data reconciled to the Corporation's condensed consolidated financial statements was as follows (in thousands):

	Three Months Ended								Six Months Ended
	June 30, 2018				July 1, 2017				June 30, 2018				July 1, 2017
Net Sales:
Office furniture	$	423,878			$	406,444			$	804,793			$	766,425
Hearth products	119,736				108,041				243,890				225,727
Total	$	543,614			$	514,485			$	1,048,683			$	992,152
Income Before Income Taxes:
Office furniture	$	20,519			$	19,683			$	20,132			$	26,127
Hearth products	16,312				12,104				33,426				23,915
General corporate	(9,771		)		(10,138		)		(22,812		)		(20,459		)
Operating income	$	27,060			$	21,649			$	30,746			$	29,583
Interest income (expense)	(2,629		)		(1,022		)		(4,853		)		(1,997		)
Total	$	24,431			$	20,627			$	25,893			$	27,586
Depreciation and Amortization Expense:
Office furniture	$	11,204			$	12,498			$	22,190			$	25,383
Hearth products	2,092				2,706				4,054				6,194
General corporate	5,539				2,421				11,036				4,887
Total	$	18,835			$	17,625			$	37,280			$	36,464
Capital Expenditures (including capitalized software):
Office furniture	$	13,420			$	16,345			$	24,997			$	37,365
Hearth products	1,229				5,134				4,167				7,212
General corporate	1,344				9,833				3,160				19,511
Total	$	15,993			$	31,312			$	32,324			$	64,088
									As of June 30, 2018				As of December 30, 2017
Identifiable Assets:
Office furniture									$	822,130			$	821,767
Hearth products									352,625				347,189
General corporate									213,633				222,594
Total									$	1,388,388			$	1,391,550

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
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-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
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-URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
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Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599

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- References

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